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1990 GENERAL FUND EXPENDITURES BUDGET- REVISED 12 -31 -90 <br />DESCRIPTION <br />PLANNER <br />1989 BUDGET 1990 1990 <br />TOTALS BUDGET TOTALS AMENDED BUDGET <br />SALARIES 42,000.00 * 57,320.00 60,920.00 <br />OTHER SALARIES 0 3000.00 3000.00 <br />PERA 1,700.00 2,600.00 2,600.00 <br />SOC SEC 3,100.00 4600.00 4600.00 <br />HEALTH 0 2460.00 2460.00 <br />LIFE & DISABLITY INSURANC 225.00 480.00 480.00 <br />WORKERS COMP. 1,600.00 350.00 350.00 <br />INSURANCE 600.00 200.00 200.00 <br />TRAVEL & TUITION 500.00 900.00 900.00 <br />SUBSCRIPTION & DUES 300.00 300.00 300.00 <br />OFFICE SUPPLIES 150.00 250.00 250.00 <br />COMMUNICATIONS 0.00 100.00 100.00 <br />CAPITAL OUTLAY 700.00 500.00 500.00 <br />TOTAL <br />NOTES <br />50,875.00 73,060.00 76,660.00 <br />PLANNING SECRETARY'S SALARY( 80X OF 19,147.00) HAS BEEN ADDED TO THE <br />PLANNING DEPARTMENTS BUDGET. THE REMAINING 20X OR S 3,827 ADDED TO <br />PARKS REGULAR SALARY. <br />CAPITAL OUTLAY - OFFICE FURNITURE <br />PAGE 7 <br />